56.29.2 Послуги їдалень ( 55500000-5 Послуги їдалень та кейтерингові послуги)

Valid:
Dec 31, 2016
Contract ID :
UA-2016-09-22-000592-a-a1
Number:
5/В
Date of signature:
Oct 3, 2016, 17:05

Items list

Name Quantity Delivery period Place of delivery

Name:

56.29.2 Послуги їдалень ( 55500000-5 Послуги їдалень та кейтерингові послуги)

Code DK 021:2015: 55500000-5 Послуги їдалень та кейтерингові послуги
Code DK 016:2010: 56.29.2 Послуги їдалень

Quantity:

1 послуга

Delivery period:

Sep 23, 2016, 00:00 – Dec 31, 2016, 00:00

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, вул. Богдана Ступки,18

Procurement documents

Document name Document type Date of publishing
Signed contract Oct 3, 2016, 16:30
Electronic signature Oct 3, 2016, 16:31
Electronic signature Oct 3, 2016, 16:31
Electronic signature Oct 3, 2016, 16:31
Electronic signature Oct 3, 2016, 16:31
Electronic signature Oct 3, 2016, 16:31
Electronic signature Oct 3, 2016, 16:31
Electronic signature Oct 3, 2016, 16:31
Signed contract Oct 3, 2016, 16:30
Signed contract Oct 3, 2016, 16:30
Changes to contract

Change №1

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Зменшити суму договору на 22733,37 грн.
ID:
0638cd49a40347299041e47cea4acd20
Date:
Dec 29, 2016, 09:53
Number of loaded document:
1
Date of signature:
Dec 28, 2016, 14:06

Change №2

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Продовження строку дії договору в обсязі 20%
ID:
1e50e18fe86b40a093d878aaa7f242a1
Date:
Dec 29, 2016, 10:14
Number of loaded document:
2
Date of signature:
Dec 29, 2016, 10:14

Change №3

Status:
Confirmed
Change cause:
Change of conditions due to extension of the contract term, sufficient for conducting procurement procedure at the beginning of the next year, in the amount not exceeding 20% of the amount specified in the contract made in the previous year, if expenses for these purposes are approved in the established order
Note:
Забезпечити послуги в сумі 46580,93 грн. (20% суми договору № 5/В від 3.10.2016р.
ID:
57114a08888e4b359e8bc5db801ea252
Date:
Jan 26, 2017, 14:38
Number of loaded document:
3
Date of signature:
Jan 26, 2017, 00:00

Change №4

Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
зменшити суму договору на 6805,93 грн.
ID:
2f4fc5bba9414793a18bacf1b8e9ede5
Date:
Feb 7, 2017, 17:13
Number of loaded document:
4
Date of signature:
Feb 7, 2017, 00:00
Main contact
Name:
Мартинюк Інна Вячеславівна
Phone:
380678385663
E-mail:
Fax:
0432595300
Information about supplier
Name:
Комунальне підприємство "Школяр"
EDRPOU code:
13313462
Website:
Not indicated
Address:
Україна, 21001, Вінницька область, Вінниця, вул.Брацлавська,33
Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЗАГАЛЬНООСВІТНЯ ШКОЛА I СТУПЕНЯ №5 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
26176222
Website:
Address:
Україна, 21032, Вінницька область, Вінниця, вул. Богдана Ступки,18